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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Li Ad <br />1 Cost sharing for traffic signal maintenance for FY 13 in <br />accordance with our agreement. <br />(Please see attached cost summary and fist of eligible <br />intersections.) <br />SUBTOTAL: <br />1 <br />PWM- 001722 <br />01/2312014 <br />5842 <br />30 Days <br />02/22/2014 <br />44,170.35 USD <br />PO: Net Amount <br />44,170.35 <br />44,170.35 <br />TOTAL AMOUNT DUE : 44,170.35 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682.4965 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682.5043 <br />STANDARD <br />Original <br />